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Indian Army Procurement Velcro/Adhesive Tapes and Stationery Supplies PANCHKULA Haryana 2026 ISO 9001:2015/2018

Bid Publish Date

15-Sep-2026, 1:51 pm

Bid End Date

25-Sep-2026, 2:00 pm

Progress

Issue15-Sep-2026, 1:51 pm
AwardPending

Tender Overview

Organization: Indian Army, Department Of Military Affairs. Location: Panchkula, Haryana 133301. Product categories include Velcro Tape sizes 2 inch Black and 1 inch Black, various adhesive tapes (2, 1.5, 0.5, 3 inch), Wonder Brown Packing Tape 2 Inch, Leave Register, Work order pad, KM Card, Inspection form printed, and Veh Demand Register. Total items listed: 15 (BOQ shows N/A quantities). Context: standard procurement for packaging, office supplies, and administrative forms. Key differentiator: mandatory pre-bid attendance, OEM authorization, and ISO 9001 compliance. Unique aspects: emphasis on sample submission, local seller preference if parameters match.

Technical Specifications & Requirements

  • Product names and basic categories drawn from the bid items (velcro tapes, adhesive tapes, packing tapes, printing forms) for supply and stocking.
  • Standards/Certifications: vendor must upload ISO 9001:2015/2018 for IT/EMS or same category; 3-year turnover and ITR required; bank solvency report latest; OEM authorization for Engineer Equipment Supplies.
  • Delivery/Quality: physical product samples required before technical bid evaluation; brands/models to be clearly mentioned in documents; local seller preference if criteria match.
  • Documentation required: Aadhaar, PAN, GST uploaded; EFT mandate form signed; GST challans for last year; non-blacklist with notary; pre-bid meeting attendance.
  • Financial/Compliance: 1 year vendor experience minimum; attend pre-bid; EFT enrollment; bank details and cancelled cheque provided.

Terms, Conditions & Eligibility

  • EMD/Performance: Not specified in data; bidders must comply with general option clause allowing quantity variation up to 25% during contract.
  • Pre-bid meeting: mandatory attendance with product documents and samples.
  • Submission documents: PAN, GSTIN, Aadhaar, bank EFT mandate, last year GST challan, bank solvency report, non-liquidity certificate, ISO certificate, OEM authorization.
  • Experience/Turnover: at least 1 year bid-demanding items experience; OEM and bidder must have 3-year turnover and ITR.
  • Payment terms: not specified; evaluation mentions standard procurement terms and sample-based qualification.
  • Delivery: delivery periods adjustable via option clause; additional time calculation as specified in clause; minimum 30 days if extended.
  • Samples: required prior to technical evaluation; local supplier advantage noted.

Key Specifications

  • Product/service names: Velcro Tape 2 inch Black, Velcro Tape 1 inch Black, Wonder Brown Packing Tape 2 Inch, Adhesive Transparent Tape 3 Inch, Adhesive Tape Green 0.5 Inch, Adhesive Tape Blue 0.5 Inch, Adhesive Tape Orange 0.5 Inch, Adhesive Transparent Tape 2 Inch, Adhesive Transparent Tape 1 Inch, Adhesive Transparent Tape 1.5 Inch, Leave Register, Work Order Pad, KM Card, Inspection Form Printed, Veh Demand Register.

  • Quantities/BOQ: 15 total items; BOQ entries show N/A quantities; no specific unit values provided.

  • Estimated value/EMD: Not specified in tender data.

  • Delivery location: Not specified beyond purchaser location; general requirement of delivery terms in ATC.

  • Quality/Testing: Physical samples must be submitted before technical bid evaluation.

  • Brand/OEM: OEM authorization for Engineer Equipment Supplies required.

  • Standards/Compliance: ISO 9001:2015/2018 for IT/EMS or same category required.

Terms & Conditions

  • Pre-bid meeting attendance is mandatory with product documents and samples.

  • ISO 9001:2015/2018 certification and OEM authorization are required.

  • 3-year turnover and ITR are mandatory for bidders and OEMs.

Important Clauses

Payment Terms

Not explicitly defined in data; procurement terms allow standard conditions and a 25% quantity variation option during/after award.

Delivery Schedule

Original delivery period, with option to extend based on increased quantity; additional time = (Increased quantity / Original quantity) × Original delivery period, minimum 30 days.

Penalties/Liquidated Damages

Not stated; contract may include penalties under standard government procurement terms if delivery or quality fails.

Bidder Eligibility

  • Attend pre-bid meeting with product documents and samples

  • Must have OEM authorization for engineer equipment supplies

  • ISO 9001:2015/2018 certification for the relevant category

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Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Tender Data

Bid Details

Quantity

1795

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

Velcro Tape size 2inch Black , Velcro Tape size 1 Inch Black , Wonder Brown Packing Tape 2 Inch , Adhesive Tranparent tape 3 Inch , Adhesive tape Green 0.5 Inch , Adhesive tape Blue 0.5 Inch , Adhesive tape Orange 0.5 Inch , Adhesive Tranparent tape 2 Inch , Adhesive Tranparent tape 1 Inch , Adhesive Tranparent tape 1.5 Inch , Leave Register , Work order pad , KM Card , Inspection form printed , Veh Demand Register

Pre-Bid & Qualification

Pre-Bid Date

16-09-2026 13:00:00

Pre-Bid Venue

16 Engineer Bridge Regiment (PMS), C/o 56 APO

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Panchkula

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-PanchkulaPanchkula--10015-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9895090.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 15 Items Sign in for GEM prices

#1

Velcro Tape size 2inch Black

As pe technical specification attached

100 mtr Delivery: 15 days
#2

Velcro Tape size 1 Inch Black

As pe technical specification attached

100 mtr Delivery: 15 days
#3

Wonder Brown Packing Tape 2 Inch

As pe technical specification attached

150 nos Delivery: 15 days
#4

Adhesive Tranparent tape 3 Inch

As pe technical specification attached

70 nos Delivery: 15 days
#5

Adhesive tape Green 0.5 Inch

As pe technical specification attached

70 nos Delivery: 15 days
#6

Adhesive tape Blue 0.5 Inch

As pe technical specification attached

70 nos Delivery: 15 days
#7

Adhesive tape Orange 0.5 Inch

As pe technical specification attached

69 nos Delivery: 15 days
#8

Adhesive Tranparent tape 2 Inch

As pe technical specification attached

75 nos Delivery: 15 days
#9

Adhesive Tranparent tape 1 Inch

As pe technical specification attached

75 nos Delivery: 15 days
#10

Adhesive Tranparent tape 1.5 Inch

As pe technical specification attached

75 nos Delivery: 15 days
#11

Leave Register

As pe technical specification attached

15 nos Delivery: 15 days
#12

Work order pad

As pe technical specification attached

25 nos Delivery: 15 days
#13

KM Card

As pe technical specification attached

500 nos Delivery: 15 days
#14

Inspection form printed

As pe technical specification attached

400 nos Delivery: 15 days
#15

Veh Demand Register

As pe technical specification attached

1 nos Delivery: 15 days

Categories 6

Frequently Asked Questions

Key insights about HARYANA tender market

How to bid for Velcro tapes in Panchkula tender 2026?

Bidders must attend the mandatory pre-bid meeting, submit product documents with samples, provide ISO 9001:2015/2018 certification, OEM authorization for Engineer Equipment Supplies, PAN, GSTIN, Aadhaar, GST challan for last year, EFT mandate, and bank solvency. The item list includes Velcro tapes and various adhesives, with 15 total items.

What documents are required for stationery items bid in Panchkula?

Submit PAN, GSTIN, Aadhaar, last-year GST challan, EFT mandate, canceled cheque, bank solvency report, non-blacklist certificate with notary, ISO certificate, OEM authorization, and attendance proof of pre-bid meeting; provide physical product samples before technical evaluation.

What standards are mandatory for Indian Army tape procurement 2026?

Mandatory ISO 9001:2015/2018 certification for the relevant category, OEM authorization for supplies, and ITR with 3-year turnover; samples required for evaluation, and Aadhaar/PAN/GST uploaded with bid.

When is delivery time adjusted under option clause for quantity changes?

Delivery time scales with quantity changes: extra time = (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days; extension can be up to the original delivery period if exercised.

What is required to prove bidder eligibility for Army procurement 2026?

Eligibility requires at least 1 year experience in bid-demanding items, OEM authorization, 3-year turnover and ITR, ISO 9001 certification, bank solvency, and attendance at the pre-bid meeting with product samples.

Which items are included under stationery and tape supplies in this tender?

Items include Velcro Tape 2 inch Black, Velcro Tape 1 inch Black, Wonder Brown Packing Tape 2 Inch, Adhesive tapes of 0.5–3 inches, Transparent and colored tapes, Leave Register, Work Order Pad, KM Card, Inspection Form Printed, Veh Demand Register.

What are the submission requirements for bank details in this bid?

Submit an EFT Mandate form duly signed by the bank official, along with canceled cheque; ensure bank solvency documents are current and the EFT process aligns with the organization’s procurement portal.

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